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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/05/2020
Voucher No
MGNREGA/2020-21/P/24
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
339,689
Particulars
mgnrega staff ka april month ka vetan bugthan keya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7243000100036723
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
102131040501456575828
Letter/Advice Date :
18/05/2021
339,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:39 AM.
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